Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
20,396,000,000
JPY
|
3,983,000,000
JPY
|
213,000,000
JPY
|
20,273,000,000
JPY
|
448,000,000
JPY
|
-123,000,000
JPY
|
15,750,000,000
JPY
|
215,000,000
JPY
|
14,507,000,000
JPY
|
-68,000,000
JPY
|
17,668,000,000
JPY
|
633,000,000
JPY
|
2,379,000,000
JPY
|
17,736,000,000
JPY
|
| Cost of sales | — | — | — |
16,932,000,000
JPY
|
— | — | — | — | — | — |
14,804,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
887,000,000
JPY
|
64,000,000
JPY
|
173,000,000
JPY
|
892,000,000
JPY
|
3,000,000
JPY
|
5,000,000
JPY
|
644,000,000
JPY
|
175,000,000
JPY
|
342,000,000
JPY
|
5,000,000
JPY
|
568,000,000
JPY
|
83,000,000
JPY
|
-38,000,000
JPY
|
562,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
908,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Profit attributable to |